What happens when you post a logistics invoice for a purchase order that you have received in the system?
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Response:

Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
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Response:

You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
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Which of the following parameters should you consider when calculating there order point for a material?
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Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
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Response: